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Half-year report · Q2

3659.TEDINET S100U6X9
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥230.9bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Revenue¥423.4bn2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥218.5bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Operating income¥74.4bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Operating income¥83.9bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Profit before tax¥115.7bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Profit before tax¥125.9bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥114.7bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥75.8bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥70.6bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥77.3bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥75.3bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Net income¥77.7bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Total assets¥1.25Tat 2024-06-30Cons.Assets IFRS
Total assets¥1.10Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.15Tat 2023-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥223.7bnat 2024-06-30Cons.Liabilities IFRS
Total liabilities¥191.5bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥1.03Tat 2024-06-30Cons.Equity IFRS
Net assets / equity¥906.6bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥969.5bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥867.5bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥1.02Tat 2024-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥896.3bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥959.3bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥230.0bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥280.5bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥262.0bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥409.4bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥34.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥128.7bn2023-01-01 → 2023-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥57.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥67.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥188.4bn2023-01-01 → 2023-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥179.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥32.4bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥78.6bn2023-01-01 → 2023-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥35.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥90.442024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥82.892023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥90.492023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥90.062024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥82.332023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥89.772023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio81.3%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.6%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio83.3%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 52
SegmentItemPeriodValue
Otherother segmentsrevenue2024-01-01 → 2024-06-30¥5.1bn
Otherother segmentsrevenue external2024-01-01 → 2024-06-30¥4.1bn
Otherother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥949m
Otherother segmentssegment profit2024-01-01 → 2024-06-30−¥4.7bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥6.0bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥6.0bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30¥19m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2024-01-01 → 2024-06-30¥1.9bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2024-01-01 → 2024-06-30¥1.9bn
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2024-01-01 → 2024-06-30¥861m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥3.5bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥2.9bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥641m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2024-01-01 → 2024-06-30−¥1.4bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2024-01-01 → 2024-06-30¥216.0bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2024-01-01 → 2024-06-30¥212.3bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥3.7bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2024-01-01 → 2024-06-30¥88.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2024-01-01 → 2024-06-30¥10.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2024-01-01 → 2024-06-30¥9.7bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥681m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2024-01-01 → 2024-06-30−¥2.2bn
—segment totalrevenue2024-01-01 → 2024-06-30¥236.9bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥230.9bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥6.0bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥81.0bn
Otherother segmentsrevenue2023-01-01 → 2023-06-30¥1.2bn
Otherother segmentsrevenue external2023-01-01 → 2023-06-30¥618m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥631m
Otherother segmentssegment profit2023-01-01 → 2023-06-30−¥3.5bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥4.6bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥109m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2023-01-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2023-01-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2023-01-01 → 2023-06-30¥823m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥2.3bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥415m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2023-01-01 → 2023-06-30−¥2.2bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2023-01-01 → 2023-06-30¥210.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2023-01-01 → 2023-06-30¥207.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥3.1bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2023-01-01 → 2023-06-30¥93.3bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2023-01-01 → 2023-06-30¥6.8bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2023-01-01 → 2023-06-30¥6.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥468m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2023-01-01 → 2023-06-30−¥4.3bn
—segment totalrevenue2023-01-01 → 2023-06-30¥223.1bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥218.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥4.6bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥84.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 828
ItemContextValueUnit
Cancellation of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember50000000000JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-50000000000JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember1463000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-1463000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration－JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember1622000000JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember1675000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember21675000000JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember2137000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-55669000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-28560000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember76000000JPY
Total transactions with owners IFRSCurrentYTDDuration-28484000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember49132000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember28394000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-23371000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember235975000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember727354000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1017484000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember10478000000JPY
Equity IFRSCurrentQuarterInstant1027962000000JPY
Profit loss before tax IFRSPrior1YTDDuration114730000000JPY
Profit loss before tax IFRSCurrentYTDDuration115673000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration4308000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration4896000000JPY
Share based payment expenses ope cf IFRSPrior1YTDDuration2066000000JPY
Share based payment expenses ope cf IFRSCurrentYTDDuration1720000000JPY
Interest and dividend income ope cf IFRSPrior1YTDDuration-11870000000JPY
Interest and dividend income ope cf IFRSCurrentYTDDuration-12724000000JPY
Interest expenses ope cf IFRSPrior1YTDDuration608000000JPY
Interest expenses ope cf IFRSCurrentYTDDuration988000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1YTDDuration1313000000JPY
Impairment losses reversal of impairment losses ope cf IFRSCurrentYTDDuration6375000000JPY
Loss profit on revaluation ope cf IFRSPrior1YTDDuration-3182000000JPY
Loss profit on revaluation ope cf IFRSCurrentYTDDuration-692000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1YTDDuration2435000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSCurrentYTDDuration3268000000JPY
Gain loss on sale of investments accounted for under the equity method ope cf IFRSPrior1YTDDuration-7000000JPY
Gain loss on sale of investments accounted for under the equity method ope cf IFRSCurrentYTDDuration－JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass